Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HOUSTON, DAVID |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 2200 15060304515 | 07/15/2015 | Paid | $291.14 | |
| TPP 2200 14091706739 | 10/01/2014 | Paid | $2.25 | |
| TPP 2200 13082105498 | 09/11/2013 | Paid | $134.43 | |
| GAX 2200 10081822874 | 08/27/2010 | Paid | $280.40 |